Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,086,799,000,000
JPY
|
2,040,417,000,000
JPY
|
42,155,000,000
JPY
|
2,044,645,000,000
JPY
|
374,125,000,000
JPY
|
1,013,553,000,000
JPY
|
656,966,000,000
JPY
|
1,824,751,000,000
JPY
|
1,865,408,000,000
JPY
|
312,931,000,000
JPY
|
896,480,000,000
JPY
|
616,188,000,000
JPY
|
1,825,599,000,000
JPY
|
39,809,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,501,000,000
JPY
|
— | — | — | — | — |
7,667,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
481,390,000,000
JPY
|
— | — | — | — | — |
414,948,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — |
1,442,706,000,000
JPY
|
— | — | — | — | — |
1,235,747,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
597,711,000,000
JPY
|
— | — | — | — | — |
589,004,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
140,926,000,000
JPY
|
116,322,000,000
JPY
|
2,550,000,000
JPY
|
138,375,000,000
JPY
|
37,255,000,000
JPY
|
48,743,000,000
JPY
|
52,378,000,000
JPY
|
174,056,000,000
JPY
|
196,732,000,000
JPY
|
50,184,000,000
JPY
|
88,346,000,000
JPY
|
55,573,000,000
JPY
|
194,104,000,000
JPY
|
2,628,000,000
JPY
|
| Ordinary profit (loss) | — |
111,909,000,000
JPY
|
— | — | — | — | — |
184,207,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — |
10,399,000,000
JPY
|
— | — | — | — | — |
17,910,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
3,654,000,000
JPY
|
— | — | — | — | — |
3,506,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — |
2,031,000,000
JPY
|
— | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — |
3,213,000,000
JPY
|
— | — | — | — | — |
5,787,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — |
9,645,000,000
JPY
|
— | — | — | — | — |
16,804,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
18,521,000,000
JPY
|
— | — | — | — | — |
15,209,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — |
5,242,000,000
JPY
|
— | — | — | — | — |
5,300,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
1,340,000,000
JPY
|
— | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
14,812,000,000
JPY
|
— | — | — | — | — |
7,760,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — |
3,594,000,000
JPY
|
— | — | — | — | — |
2,660,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
11,218,000,000
JPY
|
— | — | — | — | — |
5,100,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
103,034,000,000
JPY
|
— | — | — | — | — |
185,802,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
670,000,000
JPY
|
— | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
7,132,000,000
JPY
|
— | — | — | — | — |
14,252,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
36,035,000,000
JPY
|
— | — | — | — | — |
43,420,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
66,999,000,000
JPY
|
— | — | — | — | — |
142,382,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
955,000,000
JPY
|
— | — | — | — | — |
1,720,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
66,043,000,000
JPY
|
— | — | — | — | — |
140,662,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-947,000,000
JPY
|
— | — | — | — | — |
-13,719,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
442,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
79,041,000,000
JPY
|
— | — | — | — | — |
40,177,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
1,265,000,000
JPY
|
— | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,179,000,000
JPY
|
— | — | — | — | — |
1,765,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
80,980,000,000
JPY
|
— | — | — | — | — |
28,662,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
147,979,000,000
JPY
|
— | — | — | — | — |
171,044,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
146,929,000,000
JPY
|
— | — | — | — | — |
168,922,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,049,000,000
JPY
|
— | — | — | — | — |
2,122,000,000
JPY
|
— | — | — | — | — | — |